Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 66,075 | |||||||
30/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 185,062 | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 77,902 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,573 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:07 PM. |